20240627_IRSX_Laporan Informasi dan Fakta Material_31675852_lamp3.pdf

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Faktur

PT UNO PRASA TEKNOLOGI

PT Aviana Sinar Abadi Tanggal Faktur PT. UNO PRASA TEKNOLOGI
01/07/2023 MENARA CAKRAWALA 12TH FLOOR, JL. M.H THAMRIN
KEBON SIRIH, MENTENG

Tanggal Jatuh Tempo KOTA ADM. JAKARTA PUSAT DKI JAKART

01/07/2023
Modul Koperasi
Barang/Jasa Buah Harga Total
satuan
MK Modul Koperasi 1 4,000,000,000 4,000,000,000
Total | Rp. 4,000,000,000

Pembayaran melalui transfer ke Bank
BCA KCP CIDENG TIMUR, NO REK : 598-0138340 PT UNO PRASA TEKNOLOGI

File

File	Open PDF
Source	IDX
Size	0.11 MB
Published	27 Jun 2024
Pages	1
Characters	466
Text source	OCR
OCR confidence	0.936

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

unresolved org PT UNO PRASA TEKNOLOGI p.1 ×3

unresolved org PT Aviana Sinar Abadi Tanggal Faktur p.1

unresolved org Koperasi Barang p.1

unresolved org Bank BCA KCP CIDENG TIMUR p.1

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